Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:44:30 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_260922FTO_128613
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Padmabil TR-01-003-007-002/167
() 		3001003000NRG23260920220641056 26/09/2022 Praba Rani Debbarma 3001003WL0117837 Praba Rani Debbarma 00458 PUNB0RRBTGB 1080 1080 Processed 05/10/2022 5231653214 Praba Rani Debbarma ()
SubTotal 1080 1080
2 Padmabil TR-01-003-007-002/108
() 		3001003000NRG23260920220641042 26/09/2022 Shyamali Debbarma 3001003WL0117837 Shyamali Debbarma 00458 UTBI0RRBTGB 1080 1080 Processed 05/10/2022 5231653216 Shyamali Debbarma ()
3 Padmabil TR-01-003-007-002/211
() 		3001003000NRG23260920220641058 26/09/2022 Arjen Debbarma 3001003WL0117837 Arjen Debbarma 00458 UTBI0RRBTGB 1080 1080 Processed 05/10/2022 5231653215 Arjen Debbarma ()
SubTotal 2160 2160
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_260922FTO_128613 Tripura Gramin Bank PUNB0RRBTGB HATKATA 1080
2 Padmabil TR3001003_260922FTO_128613 Tripura Gramin Bank UTBI0RRBTGB HATKATA 2160

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